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As Of Filer Filing For·On·As Docs:Size 10/25/23 MSC Industrial Direct Co. Inc. 10-K 9/02/23 102:10M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.12M
2: EX-10.18 Material Contract HTML 43K
3: EX-19.1 Report Furnished to Security Holders HTML 80K
4: EX-21.1 Subsidiaries List HTML 32K
5: EX-23.1 Consent of Expert or Counsel HTML 28K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 40K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
16: R1 Cover HTML 98K
17: R2 Audit Information HTML 32K
18: R3 Consolidated Balance Sheets HTML 155K
19: R4 Consolidated Balance Sheets (Parenthetical) HTML 56K
20: R5 Consolidated Statements Of Income HTML 124K
21: R6 Consolidated Statements Of Comprehensive Income HTML 61K
22: R7 Consolidated Statements Of Comprehensive Income HTML 31K
(Parenthetical)
23: R8 Consolidated Statements Of Shareholders' Equity HTML 118K
24: R9 Consolidated Statements Of Cash Flows HTML 141K
25: R10 Business And Summary Of Significant Accounting HTML 94K
Policies
26: R11 Revenue HTML 66K
27: R12 Fair Value HTML 34K
28: R13 Net Income Per Share HTML 47K
29: R14 Accounts Receivable HTML 40K
30: R15 Business Combinations HTML 43K
31: R16 Property, Plant And Equipment HTML 41K
32: R17 Income Taxes HTML 91K
33: R18 Accrued Liabilities HTML 40K
34: R19 Debt HTML 67K
35: R20 Leases HTML 153K
36: R21 Shareholders' Equity HTML 39K
37: R22 Associate Benefit Plans HTML 75K
38: R23 Restructuring and Other Costs HTML 53K
39: R24 Asset Impairments HTML 32K
40: R25 Commitments And Contingencies HTML 31K
41: R26 Subsequent Events HTML 34K
42: R27 Schedule II - Valuation And Qualifying Accounts HTML 47K
43: R28 Pay vs Performance Disclosure HTML 39K
44: R29 Insider Trading Arrangements HTML 48K
45: R30 Business And Summary Of Significant Accounting HTML 125K
Policies (Policy)
46: R31 Business And Summary Of Significant Accounting HTML 62K
Policies (Tables)
47: R32 Revenue (Tables) HTML 58K
48: R33 Net Income Per Share (Tables) HTML 45K
49: R34 Accounts Receivable (Tables) HTML 34K
50: R35 Business Combinations (Tables) HTML 36K
51: R36 Property, Plant And Equipment (Tables) HTML 40K
52: R37 Income Taxes (Tables) HTML 94K
53: R38 Accrued Liabilities (Tables) HTML 40K
54: R39 Debt (Tables) HTML 54K
55: R40 Leases (Tables) HTML 92K
56: R41 Associate Benefit Plans (Tables) HTML 70K
57: R42 Restructuring and Other Costs (Tables) HTML 54K
58: R43 Business And Summary Of Significant Accounting HTML 88K
Policies - Narrative (Details)
59: R44 Business And Summary Of Significant Accounting HTML 44K
Policies - Change in the Carrying Amount of
Goodwill (Details)
60: R45 Business And Summary Of Significant Accounting HTML 48K
Policies Components of Other Intangible Assets
(Details)
61: R46 Business And Summary Of Significant Accounting HTML 38K
Policies - Schedule of Estimated Amortization
Expense (Details)
62: R47 Revenue - Narrative (Details) HTML 49K
63: R48 Revenue - Schedule of Disaggregation of Revenue HTML 68K
(Details)
64: R49 Fair Value (Details) HTML 39K
65: R50 Net Income Per Share - Narrative (Details) HTML 33K
66: R51 Net Income Per Share - Computation Of Basic And HTML 61K
Diluted Net Income Per Common Share Under Treasury
Stock Method (Details)
67: R52 Accounts Receivable - Accounts Receivables HTML 34K
(Details)
68: R53 Accounts Receivable - Narrative (Details) HTML 42K
69: R54 Business Combinations - Narrative (Details) HTML 80K
70: R55 Business Combinations - Summary of Purchase Price HTML 57K
Allocation (Details)
71: R56 Property, Plant And Equipment - Summary of HTML 57K
Property, Plant and Equipment (Details)
72: R57 Property, Plant And Equipment - Narrative HTML 43K
(Details)
73: R58 Income Taxes - Components of Income Before HTML 37K
Provision for Income Taxes (Details)
74: R59 Income Taxes (Provision For Income Taxes) HTML 53K
(Details)
75: R60 Income Taxes - Components f Deferred Tax Assets HTML 60K
and Liabilities (Details)
76: R61 Income Taxes - Reconciliation of Statutory Federal HTML 37K
Income Tax Rate to Effective Tax Rate (Details)
77: R62 Income Taxes - Changes In Gross Unrecognized Tax HTML 41K
Benefits (Details)
78: R63 Income Taxes - Narrative (Details) HTML 41K
79: R64 Accrued Liabilities - Schedule of Accrued HTML 49K
Liabilities (Details)
80: R65 Debt - Schedule of Debt (Details) HTML 91K
81: R66 Debt - Narrative (Details) HTML 107K
82: R67 Debt - Schedule Of Maturities of Debt (Details) HTML 46K
83: R68 Leases - Components of lease cost (Details) HTML 40K
84: R69 Leases - Supplemental Balance Sheet Information HTML 63K
(Details)
85: R70 Leases - Supplemental Cash Flow Information HTML 38K
(Details)
86: R71 Leases - Schedule of Future Lease Payments HTML 89K
(Details)
87: R72 Shareholders' Equity (Details) HTML 67K
88: R73 Associate Benefit Plans - Schedule of Stock-Based HTML 42K
Compensation Expense (Details)
89: R74 Associate Benefit Plans - Narrative (Details) HTML 103K
90: R75 Associate Benefit Plans - Summary Of Stock Option HTML 55K
Activity (Details)
91: R76 Associate Benefit Plans - Summary of Performance HTML 60K
Share Unit Activity (Details)
92: R77 Associate Benefit Plans - Summary of Non-Vested HTML 53K
Restricted Stock Unit Award Activity (Details)
93: R78 Restructuring and Other Costs - Schedule of HTML 38K
Restructuring Charges (Details)
94: R79 Restructuring and Other Costs - Summary of HTML 43K
Restructuring Related Liabilities (Details)
95: R80 Asset Impairments (Details) HTML 39K
96: R81 Subsequent Events (Details) HTML 50K
97: R82 Schedule II - Valuation And Qualifying Accounts HTML 37K
(Details)
100: XML IDEA XML File -- Filing Summary XML 177K
98: XML XBRL Instance -- msm-20230902_htm XML 1.96M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 142K
12: EX-101.CAL XBRL Calculations -- msm-20230902_cal XML 332K
13: EX-101.DEF XBRL Definitions -- msm-20230902_def XML 762K
14: EX-101.LAB XBRL Labels -- msm-20230902_lab XML 2.40M
15: EX-101.PRE XBRL Presentations -- msm-20230902_pre XML 1.39M
11: EX-101.SCH XBRL Schema -- msm-20230902 XSD 212K
101: JSON XBRL Instance as JSON Data -- MetaLinks 637± 876K
102: ZIP XBRL Zipped Folder -- 0001003078-23-000102-xbrl Zip 524K
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